Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/05/2017 | OWN/2017-18/R/84 | Direct Receipts | 1,200 | 16/05/2017 | OWN/2017-18/P/16 | Expenditures | 19,782 | |||||||
31/05/2017 | DRDA/2017-18/R/1 | Direct Receipts | 174,394 | 29/05/2017 | OWN/2017-18/P/17 | Expenditures | 30 | |||||||
31/05/2017 | OWN/2017-18/R/85 | Direct Receipts | 24 | 31/05/2017 | STS/2017-18/P/3 | Expenditures | 174,394 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:51:17 PM. |